Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,802
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,136
Grants
45%
Salaries & Benefits
35%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,436
$132,228
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,278
$22,572
-7%
Membership Dues
$0
$0
-
Investments
$10
$2
-80%
Other
$0
$0
-
Total Revenues
$99,724
$154,802
+55%
Expenses
2023
2024
Change
Grants
$59,129
$61,568
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,468
$48,403
+9%
Fees to Service Providers
$2,056
$4,020
+96%
Advertising & Promotion
$3,301
$622
-81%
Offices, Occupancy & IT
$1,530
$4,340
+184%
Interest
$0
$0
-
Depreciation
$1,055
$0
-100%
Other
$12,779
$19,183
+50%
Total Expenses
$124,318
$138,136
+11%
Net income
2023
2024
Change
Net income
-$24,594
+$16,666
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$61,569
$79,634
+29%
Admin
$62,749
$56,702
-10%
Fundraising
$0
$1,800
-
Total Expenses
$124,318
$138,136
+11%